Travel and Reimbursement

How to plan your UW-Madison business trip and determine the best options for transportation and lodging. Get reimbursed for your travel and non-travel related expenses.


Plan a trip & get reimbursed

Travel

Plan your business-related trips with up-to-date information on travel contracts, booking methods and recommended best practices.

Camera on top of a world map

Reimbursement

e-Reimbursement is the web-based system used to reimburse UW-Madison employees and non-employees for expenses incurred while traveling or conducting business for the University.

Dollar sign drawn inside of a notebook

Contact

pindrop icon

Accounting Services
21 N. Park Street
Suite 5301
Madison, WI 53715-1218

phone icon

608-890-1864